Excel Industries Ltd
Excel Industries Q1 FY26: Revenue ₹309.5 Cr, PAT ₹33.5 Cr
Q1 FY26 investor presentation: what the company reported on revenue, margins and projects.
Based on Excel Industries Ltd's Q1 FY26 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1 FY26 revenue from operations: ₹309.5 crore, a 16.8% year-on-year increase compared to Q1 FY25 (₹264.9 crore). Q1 FY26 EBITDA: ₹42.3 Cr, up 8.1% year-on-year (Q1 FY25: ₹39.2 Cr) - Q1 FY26 EBITDA Margin: 13.7%, compared to 14.8% in Q1 FY25 (slight decrease) - Q1 FY26 Operating Profit (EBIT): ₹45.2 Cr, up 7.
From Excel Industries Ltd's Q1 FY26 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY26 revenue from operations: ₹309.5 crore, a 16.8% year-on-year increase compared to Q1 FY25 (₹264.9 crore).
- Export revenue for Q1 FY26 grew by 38% over Q4 FY25, accounting for 22% of total revenue.
- Domestic revenue and export split shows growth; domestic and export volumes not explicitly stated.
- EBITDA margin for Q1 FY26 improved to 13.7% from 8.0% in Q4 FY25.
- PAT margin was 10.8% in Q1 FY26, an 8.8% year-on-year increase over Q1 FY25.
- No explicit volume targets or overall revenue outlook for the full year stated, but FY25 revenue is ₹978.1 crore and FY26 projections are indicated with revenue and growth trends continuing.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Excel Industries Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Received Environmental Clearances (EC) to increase production capabilities and product offerings for products like Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry platform, Phosphonates, and Pharma capacities.
- Upgraded wastewater treatment capabilities to handle expanded volumes.
- Added volume capabilities for existing and new products at Vizag Facility.
- Planned investment of Rs. 200–300 Crores over next three years for plant upgrades, product innovation, capacity expansion, and technology; Rs. 40–50 Crores per year reserved for maintenance and improvements.
- Introduced new product capacities for Sodium Trichloro Pyridinol (NaTCP), polymer additive, and HEDP 4Na.
- Technological advancements and asset maintenance at Lote and Roha sites.
- New plant for Phosphorus Trichloride (PCL3) set up at Lote in 2023.
2 more points management made on capital expenditure plans
Top-ranked in Chemicals & Petrochemicals
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Excel Industries Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
2 more points management made on order book & pipeline
Excel Industries Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹281 Cr, net profit ₹12 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Excel Industries Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Excel Industries Ltd Q1 FY26 results?
Q1 FY26 revenue from operations: ₹309.5 crore, a 16.8% year-on-year increase compared to Q1 FY25 (₹264.9 crore). Q1 FY26 EBITDA: ₹42.3 Cr, up 8.1% year-on-year (Q1 FY25: ₹39.2 Cr) - Q1 FY26 EBITDA Margin: 13.7%, compared to 14.8% in Q1 FY25 (slight decrease) - Q1 FY26 Operating Profit (EBIT): ₹45.2 Cr, up 7.
What is Excel Industries Ltd share price analysis?
Excel Industries Ltd currently shows a neutral. The stock trades at a P/E of 16.9 with a market cap of ₹1,205 Cr. Investors should review the full earnings analysis for detailed insights.
Is Excel Industries Ltd planning capital expenditure?
Received Environmental Clearances (EC) to increase production capabilities and product offerings for products like Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry platform, Phosphonates, and Pharma capacities.
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.